[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 1051 > < TAKE 992 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36789 | 260.34 | 2025-02-01 | 73 | 6 | 11 | Actual |
| 34287 | 366.24 | 2024-12-03 | 73 | 6 | 8 | Actual |
| 12690 | 339.00 | 2023-04-03 | 73 | 1 | 5 | Actual |
| 30021 | 222.04 | 2024-08-02 | 73 | 1 | 12 | Actual |
| 16617 | 161.00 | 2023-08-03 | 73 | 7 | 3 | Actual |
| 6945 | 500.00 | 2022-11-03 | 73 | 1 | 4 | Budget |
| 3997 | 152.00 | 2022-08-03 | 73 | 4 | 6 | Actual |
| 29344 | 471.00 | 2024-08-02 | 73 | 1 | 5 | Actual |
| 679 | 120.00 | 2022-05-03 | 73 | 5 | 6 | Budget |
| 22689 | 150.00 | 2024-02-01 | 73 | 7 | 3 | Actual |
| 3716 | 336.00 | 2022-08-03 | 73 | 1 | 5 | Actual |
| 26142 | 125.00 | 2024-05-02 | 73 | 6 | 6 | Actual |
| 21741 | 355.00 | 2024-01-01 | 73 | 1 | 4 | Actual |
| 3949 | 220.00 | 2022-08-03 | 73 | 3 | 6 | Budget |
| 1009 | 198.05 | 2022-05-03 | 73 | 2 | 8 | Actual |
| 6571 | 655.64 | 2022-10-03 | 73 | 1 | 8 | Actual |
| 32180 | 134.80 | 2024-10-02 | 73 | 4 | 11 | Actual |
| 36648 | 389.06 | 2025-02-01 | 73 | 1 | 11 | Actual |
| 8921 | 166.24 | 2022-12-04 | 73 | 6 | 8 | Actual |
| 26472 | 95.44 | 2024-05-02 | 73 | 3 | 11 | Actual |
| 29669 | 390.00 | 2024-08-02 | 73 | 6 | 7 | Actual |
| 15016 | 592.00 | 2023-06-03 | 73 | 1 | 7 | Actual |
| 632 | 220.00 | 2022-05-03 | 73 | 4 | 6 | Budget |
| 20331 | 35.87 | 2023-11-03 | 73 | 2 | 11 | Actual |
| 38324 | 98.00 | 2025-04-03 | 73 | 7 | 3 | Actual |
| 78 | 151.00 | 2022-05-03 | 73 | 6 | 3 | Actual |
| 15109 | 585.94 | 2023-06-03 | 73 | 1 | 8 | Actual |
| 1710 | 190.00 | 2022-06-03 | 73 | 3 | 6 | Actual |
| 30292 | 355.00 | 2024-09-02 | 73 | 6 | 3 | Actual |
| 8125 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
| 7800 | 120.00 | 2022-11-03 | 73 | 6 | 8 | Budget |
| 36238 | 263.00 | 2025-02-01 | 73 | 1 | 6 | Actual |
| 4323 | 442.00 | 2022-08-03 | 73 | 1 | 8 | Actual |
| 27596 | 213.53 | 2024-06-02 | 73 | 3 | 11 | Actual |
| 19624 | 486.00 | 2023-11-03 | 73 | 6 | 3 | Actual |
| 27623 | 206.08 | 2024-06-02 | 73 | 4 | 11 | Actual |
| 32390 | 171.43 | 2024-10-02 | 73 | 1 | 13 | Actual |
| 21656 | 364.00 | 2024-01-01 | 73 | 6 | 3 | Actual |
| 27541 | 350.77 | 2024-06-02 | 73 | 1 | 11 | Actual |
| 206 | 500.00 | 2022-05-03 | 73 | 1 | 4 | Budget |
| 24314 | 122.04 | 2024-03-02 | 73 | 1 | 11 | Actual |
| 29544 | 102.00 | 2024-08-02 | 73 | 5 | 6 | Actual |
| 19590 | 760.00 | 2023-11-03 | 73 | 1 | 3 | Actual |
| 13223 | 236.00 | 2023-04-03 | 73 | 6 | 7 | Actual |
| 32040 | 473.82 | 2024-10-02 | 73 | 6 | 8 | Actual |
| 11847 | 220.00 | 2023-03-03 | 73 | 4 | 6 | Budget |
| 19303 | 18.84 | 2023-10-03 | 73 | 2 | 11 | Actual |
| 17384 | 129.48 | 2023-08-03 | 73 | 6 | 11 | Actual |
| 32450 | 274.94 | 2024-10-02 | 73 | 6 | 13 | Actual |
| 15706 | 324.00 | 2023-07-04 | 73 | 1 | 5 | Actual |
| 21867 | 210.00 | 2024-01-01 | 73 | 6 | 5 | Actual |
| 35320 | 473.00 | 2025-01-01 | 73 | 6 | 7 | Actual |
Generated 2025-06-02 23:48:35.437 UTC